Controller (m/w/d)
Core
Controller responsible for cost controlling, reporting, budget planning, forecasting, and process optimization for a medical technology company.
Role type
Senior Controller (Cost & Management Accounting)
Builds
Financial reports, cost analyses, budget forecasts, and strategic presentations for leadership and Chinese investors.
Domain
Medical Technology / Cost Controlling
Deliverable
dashboards & analysis
Required skills
Cost accounting, budget planning, forecasting, variance analysis, financial reporting, process optimization, data analysis
Preferred skills
Chinese language proficiency, English language proficiency, SAGE ERP, stakeholder management
Technologies
SAGE
Responsibilities
Create and execute cost controlling, monitor cost structure and development, prepare reports with commentary, create evaluations, report to China, perform variance analysis, conduct budget planning and control, create forecasts, present financial KPIs, act as contact for Chinese investors, optimize processes and strategic development
Seniority
Senior, hands-on IC